2025-03-10T14:13:43-05:00 2024-09-30 471019942 CREATIVE PLANNING TAX LLC 220 PARK AVE S ST CLOUD MN 56301 990 2023-10-01 410904860 UNITED COMMUNITY ACTION PARTNERSHIP INC UNIT 5075371416 1400 SOUTH SARATOGA STREET MARSHALL MN 56258 DEBI BRANDT EXECUTIVE DIRECTOR 5075371416 2025-03-03 1 1 MARIE A PRIMUS CPA P01272184 3202517010 2025-03-03 2023 2025-03-06 01:10:19Z DEBI BRANDT 1400 SOUTH SARATOGA STREET MARSHALL MN 56258 35312952 0 X UNITEDCAPMN.ORG X 1966 MN ELIMINATING POVERTY BY EMPOWERING INDIVIDUALS AND STRENGTHENING COMMUNITIES. 26 26 367 1008 0 0 25853796 32301801 1619148 1543113 57853 73100 -174015 -349849 27356782 33568165 6229349 8050156 0 0 15844327 17633477 0 0 3469 5649348 6218909 27723024 31902542 -366242 1665623 21296359 25306698 8871978 11170838 12424381 14135860 X THE MISSION OF UNITED COMMUNITY ACTION PARTNERSHIP, INC. (UCAP) IS BUILDING STRONGER COMMUNITIES BY PROVIDING OPPORTUNITIES THAT EMPOWER PEOPLE IN NEED. 0 0 9339085 309221 HEAD START DEPARTMENT: HEAD START HELPS YOUNG CHILDREN FROM LOW-INCOME FAMILIES PREPARE TO SUCCEED IN SCHOOL THROUGH EARLY LEARNING SERVICES AND ACTIVE ENGAGEMENT WITH PARENTS, RECOGNIZING HEALTH AND FAMILY PARTICIPATION AS KEY COMPONENTS TO SUCCESSFUL CHILD OUTCOMES. DURING THE 2023-2024 SCHOOL YEAR, A CUMULATIVE OF 586 CHILDREN AND PREGNANT WOMEN RECEIVED SERVICES THROUGH THE FEDERALLY FUNDED HEAD START PROGRAM. 7657543 3077758 197849 COMMUNITY AND FAMILY SERVICES DEPARTMENT: IN FY2024 UCAP ASSISTED INDIVIDUALS AND FAMILIES IN CRISIS WITH EMERGENCY FOOD SERVICES AT OUR MARSHALL, TRACY, WESTBROOK, WORTHINGTON AND HERON LAKE FOOD SHELVES. 4,312 UNIQUE VISITS OCCURRED, AND 381,117 POUNDS OF FOOD WERE DISTRIBUTED. FOOD SHELVES ARE OPEN EACH WEEK AND SERVICES ARE AVAILABLE OTHER TIMES BY APPOINTMENT. FOOD SHELVES ARE OPEN TO THE PUBLIC FOR IN-PERSON CLIENT CHOICE SHOPPING, CURBSIDE, PHONE ORDERS AND BY APPOINTMENTS. WE EXTENDED HOURS ON WEDNESDAYS TO REACH THE COLLEGE AGE DEMOGRAPHICS IN A NEW PARTNERSHIP WITH THE LOCAL COLLEGE. WE ALSO EXTENDED SERVICES AT OUR WORTHINGTON LOCATION TO INCLUDE SATURDAY SHOPPING HOURS. USAGE IS UP 63% AT ALL FOOD SHELF LOCATIONS IN 2024. WE ALSO HELP PEOPLE MEET THEIR NUTRITION NEEDS BY PROVIDING APPLICATION ASSISTANCE THROUGH THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP). DURING FY2024, A TOTAL OF 2,731 HOUSEHOLDS RECEIVED NEW BENEFITS, AND 8,165 HOUSEHOLDS RECEIVED HELP WITH GETTING RECERTIFIED. CHILD CARE PROGRAMS EXPANDED TO NOW INCLUDE EARLY LEARNING SCHOLARSHIPS, FRIEND/FAMILY AND NEIGHBOR SERVICES AS WELL AS WAYFINDER. WE CONTINUE TO SEE A HIGH NEED IN CHILD CARE, BUT 12 NEW PROVIDERS WERE ADDED AS WELL AS OUR FIRST SPANISH SPEAKING LICENSED IN-HOME PROVIDER!OUR EMERGENCY HOUSING PROGRAMS ASSISTED HOUSEHOLDS WITH HOMELESS PREVENTION AND OTHER SERVICES THAT INCLUDE EMERGENCY SHELTER, FIRST MONTH'S RENT OR DEPOSIT, UTILITY DEPOSIT, AND TRANSPORTATION ASSISTANCE. HOUSEHOLDS ALSO RECEIVED SUPPORT SERVICES FROM TRAINED CASE MANAGERS IN DEVELOPING GOALS TOWARD SELF-SUFFICIENCY. IN FY2024, 286 HOUSEHOLDS WERE SERVED WITH EMERGENCY SHELTER, 55 HOUSEHOLDS WERE SERVED BY TRANSITIONAL HOUSING, 50 YOUTH HOUSEHOLDS WERE SERVED WITH OUR YOUTH TRANSITIONAL LIVING PROGRAM, 962 HOUSEHOLDS WERE SERVED WITH THE FAMILY HOMELESSNESS PREVENTION & ASSISTANCE PROGRAM (FHPAP) AND 258 YOUTH WERE SERVED BY OUR YOUTH DEVELOPMENT PROGRAM. 2,641 FEDERAL RETURNS WERE FILED FOR LOW-INCOME HOUSEHOLDS AND WERE SERVED BY OUR VOLUNTEER INCOME TAX ASSISTANCE PROGRAM. OUR CUSTOMERS HAD THEIR TAXES PREPARED AND ELECTRONICALLY FILED. THOSE HOUSEHOLDS RECEIVED TAX REFUNDS TOTALING $6,060,941.UCAP IS THE LEAD GRANTEE WITH FIVE OTHER COMMUNITY ACTION AGENCIES TO PROVIDE HEALTH CARE APPLICATION ASSISTANCE BY TRAINED NAVIGATORS TO A 31-COUNTY AREA. THE HELPING PEOPLE GET THERE VEHICLE DONATION PROGRAM AND OUR GETTING TO WORK PROGRAM SUPPORTS INDIVIDUALS IN THEIR EFFORTS TO OBTAIN OR RETAIN EMPLOYMENT. WE RECEIVE DONATED VEHICLES FROM COMMUNITY MEMBERS AND MATCH THEM WITH INDIVIDUALS REFERRED TO US FROM COUNTY WORKFORCE CENTERS. IN FY2024, 3 FAMILIES WERE MATCHED WITH A DONATED VEHICLE. 5324971 2931 1345264 TRANSPORTATION PROGRAM:TRANSPORTATION IS A UNITED COMMUNITY ACTION PARTNERSHIP PROGRAM THAT PROVIDES TRANSPORTATION RESOURCES THROUGHOUT THE SOUTHWEST REGION OF MINNESOTA. COMMUNITY TRANSIT (PUBLIC TRANSIT) AND COMMUNITY CONNECTION (SENIOR TRANSPORTATION AND MEDICAL TRANSPORTATION) ARE SERVICES WITHIN THE TRANSPORTATION PROGRAM. COMMUNITY TRANSIT IS FOR RESIDENTS OF LINCOLN, LYON, REDWOOD, MURRAY, COTTONWOOD, JACKSON, PIPESTONE AND ROCK COUNTIES. FOR 2025, A MNDOT GRANT UNDER SECTION 5311 IS AWARDED TO COVER 95% OF THE COST FOR THIS PROGRAM, THE OTHER 5% WILL COME FROM FAREBOX REVENUES. FROM OCTOBER OF 2023 THROUGH SEPTEMBER OF 2024, APPROXIMATELY 190,000 RIDES WERE PROVIDED COVERING OVER 818,000 MILES. RIDES WERE PROVIDED WITH HIRED DRIVERS IN LIFT ACCESSIBLE BUSES AND VOLUNTEER DRIVERS. THREE DISPATCH CENTERS ACCEPT AND SCHEDULE APPROXIMATELY 800 RIDE REQUESTS DAILY USING AUTOMATED SCHEDULING SOFTWARE. IN THE SAME TIMEFRAME, JUST OVER 12,000 RIDES WERE PROVIDED UNDER COMMUNITY CONNECTION. THESE RIDES WERE PROVIDED USING LIFT ACCESSIBLE BUSES FUNDED UNDER MNDOT'S 5,310 ELDERLY AND PEOPLE WITH DISABILITIES PROGRAM. VOLUNTEERS DRIVE THEIR OWN PERSONAL VEHICLE OR AN ACCESSIBLE COMMUNITY CONNECTION VAN, WHICH ALLOWS UCAP THE ABILITY TO OFFER WHEELCHAIR ACCESSIBLE SERVICE TO LOCATIONS OUTSIDE THE COMMUNITY TRANSIT SERVICE AREA. VANS ARE OPERATED BY VOLUNTEER DRIVERS WHICH ALLOWS UCAP THE ABILITY TO OFFER WHEELCHAIR ACCESSIBLE SERVICE TO LOCATIONS OUTSIDE COMMUNITY TRANSIT'S SERVICE AREA. APPROXIMATELY 9,000 HOURS WERE DONATED BY VOLUNTEER DRIVERS. A GRANT WAS RECEIVED IN 2020 FROM THE MINNESOTA RIVER AREA AGENCY ON AGING TO PROVIDE SENIORS OVER THE AGE OF 60 TO QUALIFY FOR RIDES ON A SLIDING FEE SCALE AND TO ENSURE RIDES ARE NOT DENIED DUE TO INABILITY TO PAY. THIS WILL CONTINUE INTO 2025.THE TRANSPORTATION PROGRAM ALSO ADMINISTERS THE SOUTHWEST MOBILITY MANAGEMENT INITIATIVE. THIS INITIATIVE ASSISTS WITH COORDINATION EFFORTS AMONG PUBLIC AND PRIVATE TRANSPORTATION PROVIDERS THROUGHOUT THE NINE COUNTIES OF SOUTHWEST MINNESOTA. A GRANT FUNDED BY MNDOT WAS RECEIVED TO CONTINUE THIS THROUGH THE REGIONAL TRANSPORTATION COORDINATING COUNCIL WITHIN UCAP'S SERVICE AREA. 7349017 4660247 -349849 THE WEATHERIZATION PROGRAM IS A GRANT PROGRAM THAT PROVIDES SERVICES TO ASSIST INCOME ELIGIBLE HOUSEHOLDS WITH ENERGY REPAIRS TO MAKE THEM MORE EFFICIENT. SERVICES INCLUDE DIAGNOSTIC TESTING, FURNACE REPAIR AND REPLACEMENT, WATER HEATER REPAIRS AND INSULATION. IN 2024 WE WERE ABLE TO SERVE 167 HOUSEHOLD UNITS WITH WEATHERIZATION AND 84 HOUSEHOLDS WITH STANDALONE REPAIRS. THE ENERGY ASSISTANCE PROGRAM PROVIDES HOME HEATING ASSISTANCE, EMERGENCY ASSISTANCE AND REPAIR OF OLD AND UNSAFE HEATING SYSTEMS TO INCOME QUALIFYING HOUSEHOLDS. IN 2024 WE PROVIDED ENERGY GRANTS TO 4,952 HOUSEHOLDS. UCAP ALSO PROVIDED 186 HOUSEHOLDS WITH THE ENERGY AND EMERGENCY REPAIR PROGRAM AND ASSISTED 1,370 HOUSEHOLDS WITH THE CRISIS PROGRAM. WE ALSO COMPLETED 49 IN-HOME OUTREACH PROJECTS. THE SMALL CITIES DEVELOPMENT PROGRAM PROVIDES FINANCIAL ASSISTANCE FOR LOW TO MODERATE INCOME INDIVIDUALS WHO ARE RESIDING IN SUBSTANDARD HOUSING. THIS PROGRAM ENCOURAGES THE IMPROVEMENT OF THE GENERAL APPEARANCE AND VALUE OF THE HOUSING STOCK WHILE MAKING A VISIBLE AND SUBSTANTIAL IMPROVEMENT UPON THE QUALITY OF LIFE AND APPEARANCE OF THE COMMUNITY. THIS PROGRAM OFFERS GRANT FUNDS OWNER-OCCUPIED, COMMERCIAL, AND RENTAL PROPERTY OWNERS. THIS PROGRAM CAN PROVIDE UPGRADES TO PROPERTIES, HELPING THEM TO MEET CODE REQUIREMENTS. DURING THE 2024 PROGRAM YEAR WE HAD 7 OPEN SMALL CITIES GRANTS IN DIFFERENT COMMUNITIES ACROSS OUR SERVICE AREA. WE COMPLETED 23 OWNER-OCCUPIED, 0 RENTAL AND 11 COMMERCIAL PROJECTS WITHIN THE PROGRAM. THE MURL PROGRAM OFFERS HOMEOWNERSHIP TO "AT RISK" HOUSEHOLDS AT A 0% INTEREST, NO DOWN PAYMENT, AND CONTRACT FOR DEED. THIS PROGRAM IS AIMED AT FIRST-TIME HOMEBUYERS WITH CERTAIN EXEMPTIONS. WITH FUNDING PROVIDED BY THE MN HOUSING FINANCE AGENCY, HOMES WERE PURCHASED TO BE REHABILITATED AND SOLD TO QUALIFYING BUYERS. WE CURRENTLY HAVE 17 MURL HOMES, 15 ARE CURRENTLY OCCUPIED, WITH 2 VACANT. MN HOUSING FINANCE AGENCY ALSO OFFERS LOAN PROGRAMS FOR LOW-INCOME SINGLE-FAMILY HOMEOWNERS IN NEED OF IMPROVEMENTS THAT DIRECTLY AFFECT THE SAFETY, LIVABILITY, OR ENERGY EFFICIENCY OF THE HOME. THE REHABILITATION LOAN PROGRAM IS A RESIDENTIAL, DEFERRED, 0% INTEREST LOAN UP TO $37,500. MINNESOTA HOUSING ALSO CREATED THE EMERGENCY AND ACCESSIBILITY LOAN PROGRAM TO FINANCE REPAIRS RESULTING FROM SITUATIONS OR CONDITIONS THAT COULD CAUSE OR HAVE CAUSED A HOME TO BECOME UNINHABITABLE THAT OFFERS A DEFERRED, 0% INTEREST LOAN FOR LOW-INCOME HOUSEHOLDS IN AN EMERGENCY SITUATION UP TO $27,000. IN 2024 WE COMPLETED 17 RLP LOANS AND 2 ELP LOANS. UNITED COMMUNITY ACTION'S HOUSING DEVELOPMENT PROGRAM HAS BUILT 2 SINGLE FAMILY HOMES AND SOLD 4 SINGLE FAMILY HOMES. WE HAVE 1 HOME FOR SALE AND ARE BUILDING 5 ADDITIONAL HOMES IN OUR SERVICE AREA. CONSTRUCTION SHOULD FINISH BY SPRING OF 2025. 7349017 4660247 -349849 29670616 1 1 0 1 0 0 0 0 1 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 434 0 1 367 1 0 0 0 0 0 0 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X RANDALL SUTER 5075371416 1400 SOUTH SARATOGA STREET MARSHALL MN 56258 CINDY VOSIKA BOARD CHAIR 1.00 X X 0 0 0 NANCY FASCHING PAST PRESIDENT 1.00 X X 0 0 0 DANA KUHNAU VICE PRESIDENT 1.00 X X 0 0 0 KAREN ZOCH TREASURER 1.00 X X 0 0 0 DOROTHY POPOWSKI SECRETARY 1.00 X X 0 0 0 DONNA GRAVLEY BOARD MEMBER 1.00 X 0 0 0 MIC VANDEVERE BOARD MEMBER 1.00 X 0 0 0 DAWN WEBER BOARD MEMBER 1.00 X 0 0 0 HEIDI OLSON BOARD MEMBER 1.00 X 0 0 0 MARILYN VOGEL BOARD MEMBER 1.00 X 0 0 0 APRIL TVINNEREIM BOARD MEMBER (THRU 9/1/2024) 1.00 X 0 0 0 ELEANORA MONSEN BOARD MEMBER 1.00 X 0 0 0 MURIEL RUNHOLT BOARD MEMBER 1.00 X 0 0 0 SARA MEYER BOARD MEMBER 1.00 X 0 0 0 JEAN ENABNET BOARD MEMBER (THRU 9/2024) 1.00 X 0 0 0 PAUL JOHNSON BOARD MEMBER 1.00 X 0 0 0 NATHAN SCHMALZ BOARD MEMBER 1.00 X 0 0 0 DUANE ANDERSON BOARD MEMBER 1.00 X 0 0 0 RICK MICHAEL BOARD MEMBER 1.00 X 0 0 0 DOUG ERICKSON BOARD MEMBER 1.00 X 0 0 0 LIEAH PRECHEL BOARD MEMBER 1.00 X 0 0 0 SUSAN JOHNSON BOARD MEMBER 1.00 X 0 0 0 TODD DRAPER BOARD MEMBER 1.00 X 0 0 0 BRIAN SCHULTZ BOARD MEMBER 1.00 X 0 0 0 BARBARA MCLAIN BOARD MEMBER 1.00 X 0 0 0 BOB VAN HEE BOARD MEMBER 1.00 X 0 0 0 JIM EIGNBERG BOARD MEMBER 1.00 X 0 0 0 EMILY BROWN MURPHREY BOARD MEMBER (BEG 9/2024) 1.00 X 0 0 0 DEBRA BRANDT EXECUTIVE DIRECTOR 40.00 X 118588 0 21520 RANDALL SUTER FISCAL DIRECTOR 40.00 X 114943 0 21185 ANGELA LARSON FAMILY SERVICES DIRECTOR 40.00 X 112578 0 19732 JEFF GLADIS HOUSING DIRECTOR 40.00 X 103256 0 6793 HEATHER JESERITZ COMMUNITY SERVICES DIRECTOR 40.00 X 104726 0 4513 554091 0 73743 5 0 0 0 JAMES LOZINSKI CONSTRUCTION INC 401 EAST MARSHALL STREET MARSHALL MN 56258 CONSTRUCTION AND REPAIR 568963 ACE HARDWARE MARSHALL HIGHWAY 29 NORTH MARSHALL MN 56258 CONSTRUCTION OF HOMES 547867 ALLAN WELP CONSTRUCTION INC 305 2ND AVE NORTH LAKEFIELD MN 56150 CONSTRUCTION AND REPAIR 409474 JON THAEMLITZ CONSTRUCTION 210 W 5TH AVE LAKEFIELD MN 56150 CONSTRUCTION AND REPAIR 347500 3D CARPENTRY & CONCRETE LLC 308 2ND ST S RAYMOND MN 56282 CONSTRUCTION AND REPAIR 227828 9 63807 31039028 1198966 865010 32301801 TRANSPORTATION 624200 1345264 1345264 COMMUNITY & FAMILY SERVICES 624200 162176 162176 HOUSING 624200 35673 35673 1543113 13053 13053 60047 0 60047 60047 60047 1330119 1744787 -414668 -414668 INSURANCE CLAIM/MISC REVENUE 900099 64819 64819 64819 33568165 1193264 0 73100 673241 673241 7376915 7376915 309718 309718 14082594 12891272 1191198 124 324842 290245 34591 6 1599306 1443232 156058 16 1317017 1212150 104859 8 45830 40837 4993 55500 55500 3758 3758 763751 576097 187654 134285 116519 17766 1122347 1044806 77419 122 233816 218026 12704 3086 894596 890517 4079 938816 908424 30285 107 157119 148994 8125 73844 73597 247 884677 879887 4790 224571 200371 24200 VOLUNTEER DRIVER EXPENS 505914 505914 FOOD PROGRAM 160179 160179 EQUIPMENT 19906 19393 513 31902542 29670616 2228457 3469 3614534 5196103 535105 671044 3664653 4635644 666323 327739 602430 688125 1603399 1886433 384185 477993 17099111 8340437 7879559 8758674 35334 81190 2310837 2583753 21296359 25306698 3358729 3666593 1159439 2676688 120449 121800 1954412 2132841 2278949 2572916 8871978 11170838 X 9587724 11108825 2836657 3027035 12424381 14135860 21296359 25306698 1665623 45856 0 X 0 1 X 1 1 1 X 23497638 24556186 25046410 25853796 32301801 131255831 23497638 24556186 25046410 25853796 32301801 131255831 131255831 10528 3537 3985 5273 13053 36376 131292207 9949230 0.99970 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 3758 3758 0 PART II-B, LINE 1: A PORTION OF DUES PAID TO MINNESOTA COMMUNITY ACTION PARTNERSHIP ARE ATTRIBUTABLE TO LOBBYING ACTIVITIES OF THE ORGANIZATION. MINNESOTA COMMUNITY ACTION PARTNERSHIP IS MADE UP OF MEMBER ORGANIZATIONS IN COMMUNITIES ACROSS THE STATE OF MINNESOTA. MEMBERS ARE COMMUNITY ACTION AGENCIES THAT OFFER THE LAST LOCAL LINE OF DEFENSE FOR FAMILIES IN NEED. 0 1 X 746235 746235 9600060 2509025 7091035 6752816 5831412 921404 8758674 RIGHT-OF-USE ASSET - OPERATING LEASES 2583753 2583753 OPERATING LEASE LIABILITIES 2572916 2572916 35710046 45856 499386 545242 35164804 -1596639 -1596639 33568165 33998567 499386 1596639 2096025 31902542 0 31902542 PART IV, LINE 2B: THE AGENCY ACTS AS THE FISCAL AGENT FOR MEEKER FAMILY & FRIENDS CIRCLES OF SUPPORT, MEEKER COUNTY DOMESTIC VIOLENCE, AND HOMES. THE AGENCY COLLECTED $26,530 AND DISBURSED $29,049 ON BEHALF OF THESE ENTITIES DURING FISCAL YEAR 23-24. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD - THRIFT STORE -515,639. COST OF GOODS SOLD - SINGLE FAMILY HOME -1,081,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD - THRIFT STORE 515,639. COST OF GOODS SOLD - SINGLE FAMILY HOME 1,081,000. 1 PRAIRIE FIVE COMMUNITY ACTION COUNCIL INC 719 NORTH 7TH STREET STE 302 MONTEVIDEO MN 56265 410904802 501(C)(3) 393869 0 ASSISTANCE WITH MNSURE OUTREACH AND ENROLLMENT LAKES & PRAIRIES COMMUNITY ACTION PARTNERSHIP 715 11TH STREET N STE 402 MOORHEAD MN 56560 410905871 501(C)(3) 58824 0 ASSISTANCE WITH MNSURE OUTREACH AND ENROLLMENT MAHUBE-OTWA COMMUNITY ACTION PARTNERSHIP INC 1125 WEST RIVER ROAD DETROIT LAKES MN 56502 416049474 501(C)(3) 48951 0 ASSISTANCE WITH MNSURE OUTREACH AND ENROLLMENT WEST CENTRAL MINNESOTA COMMUNITIES ACTION INC 411 INDUSTRIAL PARK BOULEVARD ELBOW LAKE MN 56531 410904808 501(C)(3) 55318 0 ASSISTANCE WITH MNSURE OUTREACH AND ENROLLMENT SOUTHWEST CRISIS CENTER 320 S LAKE STREET PO BOX 111 WORHTINGTON MN 56187 411807048 501(C)(3) 56892 0 ASSISTANCE WITH MNSURE OUTREACH AND ENROLLMENT AND DOMESTIC VIOLENCE RE-HOUSING WOMENS RURAL ADVOCACY PROGRAM PO BOX 1193 MARSHALL MN 56258 411831918 501(C)(3) 56856 0 ASSISTANCE WITH MNSURE OUTREACH AND ENROLLMENT 6 0 HEAD START 586 309221 COMMUNITY AND FAMILY SERVICES 46 2763526 WEATHERIZATION/ENERGY ASSISTANCE 251 1713110 HOUSING AND REHABILITATION 65 2587227 TRANSPORTATION/OTHER 34 3561 PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS THROUGH COMPLIANCE WITH REGULATIONS OF FUNDING SOURCES. X 148148 ANNUAL SALES REVENUE X 7 24203 ESTIMATED BOOK VALUE X 11 682707 FAIR MARKET VALUE X CLASSROOM SUPPLIES 398 9952 FAIR MARKET VALUE 0 1 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTORS IS BEING REPORTED IN COLUMN B. FORM 990, PART VI, SECTION B, LINE 11B THE AGENCY'S FISCAL DIRECTOR REVIEWED FORM 990 FOR ACCURACY. FORM 990 WAS PRESENTED TO THE BOARD FINANCE COMMITTEE FOR REVIEW AND APPROVAL. THE FINANCE COMMITTEE THEN BROUGHT THE RECOMMENDATION TO APPROVE FORM 990 TO THE FULL BOARD. EACH MEMBER OF THE BOARD RECEIVED A COPY OF FORM 990 PRIOR TO APPROVING AND FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C WHEN A DIRECTOR (OR MEMBER OF A DIRECTOR'S IMMEDIATE FAMILY) HAS A MATERIAL FINANCIAL INTEREST IN A TRANSACTION BEING CONSIDERED BY THE BOARD, THE DIRECTOR SHALL DISCLOSE THE INTEREST TO THE BOARD PRIOR TO THE BOARD MAKING ITS DECISION AND SHALL NOT PARTICIPATE IN THE VOTE TAKEN BY THE BOARD ON THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DELIBERATED AND ARRIVED AT A STARTING WAGE FOR THE EXECUTIVE DIRECTOR BASED UPON THE PRIOR EXECUTIVE DIRECTOR'S SALARY AND COMPARABLE WAGE STUDIES PUBLISHED BY THE NATIONAL COUNCIL OF NONPROFITS. AN ANNUAL INCREASE IS GIVEN BASED UPON PERFORMANCE EVALUATION. FOR OTHER KEY EMPLOYEES, COMPENSATION IS BASED ON WAGE COMPARABILITY STUDY AND EXPERIENCE. ANNUAL INCREASE IS BASED ON AGENCY COMPENSATION PLAN. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D).